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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Net revenues | $ 7,642,474 us-gaap_Revenues | $ 2,834,161 us-gaap_Revenues | $ 23,402,254 us-gaap_Revenues | $ 7,970,276 us-gaap_Revenues
Costs and expenses |  |  |  |
Cost of services | 6,090,345 us-gaap_CostOfServices | 2,032,851 us-gaap_CostOfServices | 15,511,829 us-gaap_CostOfServices | 6,748,726 us-gaap_CostOfServices
General and administrative | 2,889,598 us-gaap_GeneralAndAdministrativeExpense | 1,603,625 us-gaap_GeneralAndAdministrativeExpense | 8,350,837 us-gaap_GeneralAndAdministrativeExpense | 4,569,020 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 194,060 us-gaap_DepreciationDepletionAndAmortization | 6,281 us-gaap_DepreciationDepletionAndAmortization | 399,240 us-gaap_DepreciationDepletionAndAmortization | 19,164 us-gaap_DepreciationDepletionAndAmortization
Total costs and expenses | 9,174,003 us-gaap_OperatingExpenses | 3,642,757 us-gaap_OperatingExpenses | 24,261,906 us-gaap_OperatingExpenses | 11,336,910 us-gaap_OperatingExpenses
Loss from operations | (1,531,529)us-gaap_OperatingIncomeLoss | (808,596)us-gaap_OperatingIncomeLoss | (859,652)us-gaap_OperatingIncomeLoss | (3,366,634)us-gaap_OperatingIncomeLoss
Other (expense) income |  |  |  |
Interest expense | (362,935)us-gaap_InterestExpense | (156,257)us-gaap_InterestExpense | (969,060)us-gaap_InterestExpense | (518,509)us-gaap_InterestExpense
Change in fair value of warrant and conversion feature liability | 358,433 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 480,568 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | 0 us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Other | 112,648 us-gaap_OtherNonoperatingIncome | (739)us-gaap_OtherNonoperatingIncome | 51,736 us-gaap_OtherNonoperatingIncome | 6,751 us-gaap_OtherNonoperatingIncome
Total other income (expense) | 108,146 us-gaap_NonoperatingIncomeExpense | (156,996)us-gaap_NonoperatingIncomeExpense | (436,756)us-gaap_NonoperatingIncomeExpense | (511,758)us-gaap_NonoperatingIncomeExpense
Loss before provision for income taxes | (1,423,383)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (965,592)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (1,296,408)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,878,392)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
(Benefit) provision for income taxes | (31,944)us-gaap_IncomeTaxExpenseBenefit | (800)us-gaap_IncomeTaxExpenseBenefit | 66,647 us-gaap_IncomeTaxExpenseBenefit | 0 us-gaap_IncomeTaxExpenseBenefit
Net loss | (1,391,439)us-gaap_ProfitLoss | (964,792)us-gaap_ProfitLoss | (1,363,055)us-gaap_ProfitLoss | (3,878,392)us-gaap_ProfitLoss
Net income attributable to noncontrolling interest | (300,144)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (629,959)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss attributable to Apollo Medical Holdings, Inc. | (1,691,583)us-gaap_NetIncomeLoss | (964,792)us-gaap_NetIncomeLoss | (1,993,014)us-gaap_NetIncomeLoss | (3,878,392)us-gaap_NetIncomeLoss
Other comprehensive loss: |  |  |  |
Unrealized change in value of marketable securities | (33,088)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Comprehensive loss | $ (1,724,671)us-gaap_ComprehensiveIncomeNetOfTax | $ (964,792)us-gaap_ComprehensiveIncomeNetOfTax | $ (1,993,014)us-gaap_ComprehensiveIncomeNetOfTax | $ (3,878,392)us-gaap_ComprehensiveIncomeNetOfTax
NET LOSS PER SHARE: |  |  |  |
BASIC AND DILUTED | $ (0.03)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.02)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.10)us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: |  |  |  |
BASIC AND DILUTED | 48,759,549 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 39,038,732 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 49,009,094 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 37,251,775 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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